Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 42,473 | 09/03/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 42,473 | 09/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 38,000 | 09/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 936 | 09/03/2022 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 18,000 | 09/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,560 | 09/03/2022 | XVFC/2021-22/P/22 | 49,070 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 10/03/2022 | 5THSFC/2021-22/P/28 | 23,836 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 46 | 10/03/2022 | XVFC/2021-22/P/23 | 50,524 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 167,006 | 10/03/2022 | XVFC/2021-22/P/24 | 49,751 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,028 | 10/03/2022 | XVFC/2021-22/P/25 | 28,446 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 58,500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 474 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 3,309 | ||||||||||||
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